Finance Department Update
Reminder that on Wednesday September 27th, finance dept will be at an all-day, off-site retreat.
We will have limited access to emails and TEAMS messages and most likely respond the following day.
Please reach out to Will should your matter be urgent.
Thank you for your patience and support of the finance-accounting team retreat!
New mileage reimbursement form for FY24 is available in Shared file>Members Only>Accounting>FY24 forms
Please make sure to use the new form starting with September mileage reimbursement requests.
Best practice: 1) when submitting mileage to supervisor for approval, include your name and mileage month in the email subject line. For example,
“C Brown September mileage”. 2) Also, name your saved mileage worksheet attached to your email the same way.
3) Supervisors when submitting your approval to [email protected] please copy the staff member.
These actions will greatly help the finance dept. handling your requests.
Thank you in advance.
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